2024-11-27T12:23:56-06:00 2024-01-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2023-02-01 812453820 PASSAGES AMERICA ISRAEL INC PASS 3316250172 950 W BETHANY DRIVE 300 ALLEN TX 75013 NANCY SPARKS DIRECTOR OF FINANCE 3316250172 2024-11-22 1 0 IZABELA POLUDNIAK P01959192 7083861433 2024-11-22 2023 2024-10-15 13:58:12Z RANDAL SCOTT PHILLIPS 950 W BETHANY DRIVE 300 ALLEN TX 75013 9230360 0 X PASSAGESISRAEL.ORG X 2016 DE THE GOALS OF PASSAGES AMERICA ISRAEL INC. ARE TO POINT TRIP PARTICIPANTS TO THE ROOTS OF THEIR BIBLICAL FAITH AND TO INTRODUCE THEM TO THE COMPLEX LANDSCAPE OF MODERN ISRAEL, WITH THE OVERALL GOAL OF BUILDING BRIDGES OF UNDERSTANDING AND FRIENDSHIP BETWEEN OUR TWO COUNTRIES. 3 3 64 100 0 0 9325820 7041964 1741128 2081923 0 106473 0 0 11066948 9230360 0 510000 0 0 3801087 4809147 0 0 2605655 11034730 10780040 14835817 16099187 -3768869 -6868827 8947759 4047456 5053646 6567292 3894113 -2519836 X TO OFFER CHRISTIAN STUDENTS A LIFE-CHANGING EXPERIENCE THAT: 01 STRENGTHENS THEIR IDENTITY WITH CHRIST, 02 EXPOSES THEM TO THE COMPLEX REALITIES OF MODERN ISRAEL AND THE MIDDLE EAST, 03 PROVIDES THEM WITH OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP ABILITIES. 1 0 10734246 1948103 STUDENT TRIPS: PASSAGES OFFERS CHRISTIAN COLLEGE STUDENTS WITH LEADERSHIP POTENTIAL A FRESH AND INNOVATIVE APPROACH TO EXPERIENCING THE HOLY LAND. PARTICIPANTS WILL ENCOUNTER THE ROOTS OF THEIR BIBLICAL FAITH FIRST-HAND AND COME FACE TO FACE WITH THE MODERN-DAY MIRACLE THAT IS ISRAEL. UPON THEIR RETURN, PARTICIPANTS WILL HAVE OPPORTUNITIES TO BUILD UPON THEIR TRIP EXPERIENCES BY ENGAGING IN FURTHER LEADERSHIP TRAINING, WITH AN END GOAL OF BEING AN INFORMED VOICE FOR BOTH THEIR CHRISTIAN FAITH AND FOR ISRAEL. 519792 133820 NONSTUDENT TRIPS: PASSAGES OFFERS TRIPS TO ISRAEL DESIGNED FOR NONSTUDENTS AND FRIENDS OF PASSAGES. 510000 510000 SOLIDARITY TRIP - A DELEGATION OF ABOUT 20 FRIENDS OF PASSAGES DONATED TIME AND MONEY TO ASSIST TWO COMMUNITIES IN ISRAEL THAT WERE HEAVILY IMPACTED BY THE OCTOBER 7 TERRORIST ATTACK. 11764038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 83 0 1 64 1 0 1 IS 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X NANCY SPARKS 3316250172 950 W BETHANY DRIVE 300 ALLEN TX 75013 RIVKA KIDRON DIRECTOR 1.00 X 0 0 0 MAX KARPEL DIRECTOR & TREASURER 1.00 X X 0 0 0 ROBERT NICHOLSON DIRECTOR & SECRETARY 1.00 X X 0 0 0 RANDAL SCOTT PHILLIPS CEO 40.00 X 235700 0 0 NANCY SPARKS DIRECTOR OF FINANCE 40.00 X 116850 0 0 CHASE MADIGAN CFO 40.00 X 109067 0 0 JEREMY RIVERS MANAGING DIRECTOR 40.00 X 184466 0 0 PAUL WEBER CHIEF PARTNERSHIP OFFICER 40.00 X 171167 0 0 MALCOLM FITSCHEN CHIEF ISRAEL OPERATIONS OF 40.00 X 135825 0 0 RACHAEL POWELL CHIEF COMMUNICATIONS OFFIC 40.00 X 135850 0 0 LAWSON HARRELL HR MANAGER 40.00 X 100672 0 0 BREYLYN HENRY VP - HIGH SCHOOL PARTNERSHIPS 40.00 X 117000 0 0 ASHLEY ANN PLAEGER VP - CATHOLIC RELATIONS 40.00 X 124113 0 0 1430710 0 0 10 0 1 0 PINKSTON GROUP 3110 FARVIEW PARK DR SUITE 1400 FALLS CHURCH VA 22042 MARKETING CONSULTING 144000 IIP IMPACT PARTNERS LTD 4 DEGANIA RAANANA IS ORGANIZATIONAL REVIEW 131000 THE ETHOS LEADER 11368 CALLISTA DR ODESSA FL 33556 STRATEGIC CONSULTING 102000 3 7041964 7041964 STUDENT TRIP PARTICIPA 561520 1948103 1948103 FRIENDS OF PASSAGES FE 561520 74550 74550 DONOR TRIPS 561520 59270 59270 2081923 106473 106473 9230360 2081923 0 106473 510000 510000 817251 221551 270774 324926 3074376 2081666 453314 539396 133208 78838 24785 29585 522824 309428 97278 116118 261488 154759 48653 58076 85580 85580 67000 67000 1165136 432120 255004 478012 58952 31330 14118 13504 859574 456818 205849 196907 353725 187020 78328 88377 1401240 1213101 46083 142056 872288 853615 3647 15026 116517 61754 25634 29129 146132 77450 32149 36533 ISRAELI TRIPS - TRANSPO 4582065 4582065 ISRAELI TRIPS - OTHER E 982895 465258 517637 STAFF DEVELOPMENT 88936 47265 21298 20373 16099187 11764038 1729494 2605655 1167195 1724537 5886313 618716 1074763 1126580 636895 422989 248584 213906 570904 363717 8947759 4047456 245713 761181 4807933 5806111 5053646 6567292 X -2296554 -3210502 6190667 690666 3894113 -2519836 8947759 4047456 -6868827 454878 0 X 0 1 X 0 0 X 12931574 8763162 6765311 9325820 6461070 44246937 12931574 8763162 6765311 9325820 6461070 44246937 13401728 30845209 106473 106473 44353410 6081059 0.69540 0.70490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159320 84846 74474 477575 338143 139432 213906 SECURITY DEPOSITS 19058 RIGHT-OF-USE ASSET 344659 363717 REFUNDABLE DEPOSITS 8025 ADVANCED CASH PAYMENTS 10450 ADVANCED CASH PAYMENTS - SPECIALIZED 75000 LEASE LIABILITY 359838 ADVANCES FROM FUNDER 5352798 5806111 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM ACTIVITIES - REIMBURSEMENT OF EXPENSES OF WHOLLY OWNED SUBSIDIARY REIMBURSEMENT OF EXPENSES RELATED TO ISRAEL TOUR OPERATIONS 341630 0 0 0 0 0 0 341630 0 341630 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING 0 PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVE 15TH FLOOR NEW YORK NY 10017 136104086 501(C)(3) 500000 0 TO SUPPORT ACTIVITIES IN ISRAEL AMERICA GIVES 1732 1ST AVE SUITE 27091 NEW YORK NY 10125 263383926 501(C)(3) 10000 0 TO SUPPORT ACTIVITIES IN ISRAEL X X X X 1 0 0 0 0 0 0 0 0 RANDAL SCOTT PHILLIPS CEO 235700 0 0 0 0 0 0 0 0 0 235700 0 0 0 JEREMY RIVERS MANAGING DIRECTOR 184466 0 0 0 0 0 0 0 0 0 184466 0 0 0 PAUL WEBER CHIEF PARTNERSHIP OFFICER 171167 0 0 0 0 0 0 0 0 0 171167 0 0 0 PART I, LINE 4A PLEASE CONTACT THE ORGANIZATION FOR ADDITIONAL INFORMATION FORM 990, PART III, LINE 2 1) IN OCTOBER 2023, PASSAGES INITIATED AN EMERGENCY FUNDRAISING PROGRAM TO ASSIST COMMUNITIES IN ISRAEL THAT WERE AFFECTED BY THE OCTOBER 7 TERRORIST ATTACK. 2) FRIENDS OF PASSAGES - TRIPS TO ISRAEL DESIGNED FOR NON-STUDENTS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS REVIEW THE FEDERAL AND STATE TAX FORMS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION ESTABLISHED THE COMPENSATION STRUCTURE OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER BASED ON A REVIEW OF FORM 990'S OF COMPARABLE ORGANIZATIONS AND A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE DECISION WAS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. PASSAGES INTERNATIONAL OPERATIONS LTD (CC) DERECH MENACHEM BEGIN 144 TEL AVIVYAFO IS 6492102 EDUCATIONAL TOURS IS PASSAGES AMERICA ISRAEL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PASSAGES INTERNATIONAL OPERATIONS LTD P 341630 CASH